Civic Intelligence

Cerqua Rivera Dance Theatre

990EZ • Fiscal year 2017 • EIN 36-4227744

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profilewww.cerquarivera.org
410 S Michigan AveChicago, IL 60605

(601) 675-2738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$24,004

Down $596 (-2.4%) from 2016

Net Assets

Down

$14,304

Down $596 (-4.0%) from 2016

Liabilities

Flat

$9,700

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$170,679

Down $12,650 (-6.9%) from 2016

Expenses

Down

$171,275

Down $10,738 (-5.9%) from 2016

Net Income

Down

-$596

Down $1,912 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $30,559Liabilities 2015: $16,975Net Assets 2015: $13,5842015Assets 2016: $24,600Liabilities 2016: $9,700Net Assets 2016: $14,9002016Assets 2017: $24,004Liabilities 2017: $9,700Net Assets 2017: $14,3042017Assets 2018: $44,459Liabilities 2018: $13,950Net Assets 2018: $30,5092018Assets 2019: $25,915Liabilities 2019: $0Net Assets 2019: $25,9152019Assets 2020: $43,135Liabilities 2020: $13,403Net Assets 2020: $29,7322020Assets 2021: $54,703Liabilities 2021: $13,502Net Assets 2021: $41,2012021Assets 2022: $112,129Liabilities 2022: $25,220Net Assets 2022: $86,9092022Assets 2023: $36,334Liabilities 2023: $3,945Net Assets 2023: $32,3892023Assets 2024: $24,043Liabilities 2024: $887Net Assets 2024: $23,1562024Assets 2025: $54,060Liabilities 2025: $305Net Assets 2025: $53,7552025

Highlighted filing

2017

Assets$24,004
Liabilities$9,700
Net Assets$14,304
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $140,557Expenses 2015: $157,986Net Income 2015: -$17,4292015Revenue 2016: $183,329Expenses 2016: $182,013Net Income 2016: $1,3162016Revenue 2017: $170,679Expenses 2017: $171,275Net Income 2017: -$5962017Revenue 2018: $208,610Expenses 2018: $192,405Net Income 2018: $16,2052018Revenue 2019: $218,793Expenses 2019: $223,387Net Income 2019: -$4,5942019Revenue 2020: $203,083Expenses 2020: $199,266Net Income 2020: $3,8172020Revenue 2021: $199,732Expenses 2021: $188,263Net Income 2021: $11,4692021Revenue 2022: $304,534Expenses 2022: $258,826Net Income 2022: $45,7082022Revenue 2023: $271,413Expenses 2023: $325,933Net Income 2023: -$54,5202023Revenue 2024: $246,515Expenses 2024: $255,748Net Income 2024: -$9,2332024Revenue 2025: $299,861Expenses 2025: $269,262Net Income 2025: $30,5992025

Highlighted filing

2017

Revenue$170,679
Expenses$171,275
Net Income-$596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$170,679
Mission and Program Overview

Mission

Cerqua Rivera Dance Theatre was founded by a trio of successful artists, Joe Cerqua, composer and musician, Wilfredo Rivera, choreographer, and painter/muralist, Matt Lamb.

Combining Original live Music, expressive Dance and compelling visual art to lower cultural barriers among individuals and communities.

Program Services

DescriptionGrantsExpenses
Cerqua Rivera Dance Theatre's mission is to fuse music, dance, and visual art to explore and celebrate contemporary American society, so the company creates multi-disciplinary art work rooted in strong narrative themes, as well as provides outreach programming and contracted performances.$133,341-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn RoseChair-$0--
Sandra McNaughtonVice Chair/ Sec-$0--
Judy AburmishanTreasurer-$0--
Brenda FournierBoard Member-$0--
Adrienne JeskeBoard Member-$0--
Jill SteighorstBoard Member-$0--
Wilfredo RiveraArtist DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Cerqua Rivera Art Experience
EIN
36-4227744
Phone
6016752738
Address
410 S MICHIGAN AVE, CHICAGO, IL 60605

Signing Officer

Name
Brenda Fournier
Title
Board Chair
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Alkafaji & Associates Ltd
Address
2720 River Rd Suite 245, Des Plaines, IL 60018
Preparer
Farid Jasemi Zarcani
Phone
7735091700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3067”

Other Expenses.1002

“Office Expenses $2683”

Other Expenses.1005

“Travel $621”

Other Expenses.1008

“Interest $468”

Other Expenses.1009

“Depreciation $1174”

Other Expenses.1012

“Insurance $3299”

Other Expenses.1

“Equipment rental $5064”

Other Expenses.2

“Costume $2167”

Other Expenses.3

“Bank and Payroll fee $1934”

Other Expenses.5

“Utility $1373”

Other Expenses.6

“Fundraising supplies $1331”

Other Expenses.7

“Hospitality $501”

Other Expenses.8

“Professional Dev $450”

Other Expenses.9

“Dues and Memberships $325”

Other Expenses.11

“Board Cultivation $120”

Other Expenses.12

“Filling fee $25”

Other Assets.1003

“Machinery and Equipment - Beginning $3521 Machinery and Equipment - Ending $2347”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4600”

Other Assets.1

“rec - Beginning $2500 rec - Ending $0”

Total Liabilities.1

“line of credit - Beginning $9700 line of credit - Ending $9700”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra McNaughton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Fournier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adrienne Jeske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Steighorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wilfredo Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair/ Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Artist Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06947
IRS990EZ/OtherExpensesTotalAmt024602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02102
IRS990EZ/ProgramServiceRevenueAmt041568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133341
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594585
IRS990ScheduleA/TotalSupportAmt0594585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costume $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and Payroll fee $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising supplies $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Dev $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Memberships $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Cultivation $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filling fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3521 Machinery and Equipment - Ending $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18rec - Beginning $2500 rec - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19line of credit - Beginning $9700 line of credit - Ending $9700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Fournier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERQUA RIVERA ART EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0CERQ
ReturnHeader/Filer/EIN0364227744
ReturnHeader/Filer/PhoneNum06016752738
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alkafaji & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 River Rd Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Plaines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum07735091700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farid Jasemi Zarcani
ReturnHeader/ReturnTs02017-10-11T11:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,004
Liabilities
$9,700
Net assets
$14,304
Revenue
$170,679
Expenses
$171,275
Net income
-$596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.00$2.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.71$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$3.05$2.59$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.00$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.19$2.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$2.09$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.71$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.41$1.58$0.17